hi, just chasing some advice re the tpar total that I've paid a sub contractor for 2023.
looking at the totals paid to him on myob adds up to the same amount as my banking, he has received this same amount too , however, his accountant has come back to say that the amount that's been calculated using the tpar on myob has declared approx $9000 difference in earnings? any ideas how or why this could've occurred?
Hi Danhunter,
Thank you for your post.
In MYOB Business when generating a TPAR report and not picking up correctly, the option "Reportable" tick box is selected. If you have Spend Money transactions that should be reported, please tick "Reportable" in them too. I am afraid you will need to click into each transaction to tick the option individually, there is not a way to bulk-select them.
I hope this helps. Contact us again if you have questions or concerns. We are happy to help.
Kind Regards,
Cel
